(2010- 2011) English - Indian Council of Philosophical Research
(2010- 2011) English - Indian Council of Philosophical Research
(2010- 2011) English - Indian Council of Philosophical Research
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RECEIPTS YEAR ENDED 31.03.<strong>2011</strong> YEAR ENDED PAYMENTS YEAR ENDED 31.03.<strong>2011</strong> YEAR ENDED<br />
31.03.<strong>2010</strong><br />
Plan Non-Plan 31.03.<strong>2010</strong> Plan Non-Plan<br />
4) GPF - 2,745,071.00 2,811,085.00<br />
5) CPF - 98,500.00 111,000.00<br />
6) Other Remittances - 176,831.42 131,043.00<br />
7) NPF - 103,721.00 102,574.00<br />
8) Rent for Leased Accommodation - 294,500.00 154,000.00<br />
V. Closing Balances:<br />
a) Cash in Hand<br />
1) Cash in Hand 136.00 3,839.62 6,225.92<br />
2) Imprest Balance 13,127.00 - 13,127.00<br />
b) Bank Balances<br />
With Scheduled Banks:<br />
- On Savings Accounts 4,204,629.39 10,471,035.47 7,949,368.43<br />
TOTAL`A’ 45,485,172.39 49,182,251.71 88,642,515.35 TOTAL`B’<br />
45,485,172.39<br />
49,182,251.71 88,642,515.35<br />
Sd/- Sd/- Sd/-<br />
(SREEKUMARAN S.) (ANUPAMA THAKUR) (PROF. G. MISHRA)<br />
Accounts Officer Director (A&F) Member Secretary<br />
PLACE : NEW DELHI<br />
DATE : 25.07.<strong>2011</strong><br />
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